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TechnoSysCon
Shree Nathji Heights, Plot No.- 72, C.D.C. Purnanagar, Chinchwad, Pune. PIN - 411019
Telefax - +91 20 2749 0009, Mobile – 09423005866
pyogesh@technosyscon.com , www.technosyscon.com
ISO 14001: 2004
Environment Management System
Slide 2TechnoSysCon . . . . . . preferred partner for sustainable systems
 Evolution of Environmental Management System (EMS)
 Approach of implementing Environmental Management System
 Available Standards under ISO 14001:2004 series
 Noteworthy issues of ISO 14001:2004
 Structure of ISO 14001 : 2004
 ISO 14001 – EMS Flowchart
 Key requirements of ISO 14001 : 2004
 Questions & Discussions
 Exercise – Group Activity
 Discussions Questions and Answers
Training Topics
Slide 3TechnoSysCon . . . . . . preferred partner for sustainable systems
ISO 14001:2004 – Environmental Management System
Globally accepted environment management system for all types of
industries
AIM
Resource Conservation
Prevention of Pollution
To eliminate negative impacts & promote positive impacts on
Environment
Today’s Agenda
Slide 13TechnoSysCon . . . . . . preferred partner for sustainable systems
Checking & Corrective action
• Monitoring & Measurement
• Non-conformance & Corrective Action
• Objectives & Targets
• EMS Audit
Structure of ISO 14001 – EMS
Environmental PolicyManagement Review
Implementation and Operation
• Structure and Responsibility
• Training, Awareness & Competence
• Communication
• EMS Documentation
• Document Control
• Operational Control
• Emergency Preparedness and Response
Planning
• Environmental Aspects
• Legal and Other Requirements
• Objectives & Targets
• Environmental Management Program
Slide 20TechnoSysCon . . . . . . preferred partner for sustainable systems
Key requirements of ISO 14001:2004
Continual
Improvement Environmental
Policy
Planning
Implementation &
Operation
Checking
Management
Review
Environment management
System model (PDCA)
Slide 24TechnoSysCon . . . . . . preferred partner for sustainable systems
4.3.1 Environmental Aspects
Elements of an Organization’s activities, products and services that
can interact with the environment are called environmental aspects
Examples: Discharges, emissions, consumption or reuse of a material etc.
Environmental impact
Changes to the environment either adverse or beneficial, that results wholly or
partially from environmental aspects are called environmental impacts.
Examples:
Adverse - Pollution of air, Depletion of natural resources etc.
Beneficial – Improved water or soil quality etc.
Key requirements of ISO 14001:2004
Slide 31TechnoSysCon . . . . . . preferred partner for sustainable systems
Inputs for rating :
Based on history, past experience, current situation, and expected future
scenario, evaluate the possible duration for which the impact can last based
on controls defined & effectiveness of defined controls.
The provided ratings are multiplied to identify significant Rating
Rating = Scale X Severity X Frequency X Detection X Control
Define criteria for identifying the significant Aspects (may vary from
organization to organisation)
• Option 1 - Rating - Product is more than defined Limit
• Option 2 – D & C rating above 4 or highest sum of individual rating
Note - All applicable Legal & other requirement are mandatory
as per Top management commitment in EMS Policy planning for
compliance is necessary
Key requirements of ISO 14001:2004
Slide 33TechnoSysCon . . . . . . preferred partner for sustainable systems
Legal Requirements
Issued by Governmental authority
(International, National, state & local authorities)
Legislation,
including
statutes &
regulations
Permits,
licences
Order issued
by regulatory
agencies
Decrees,
directives
Customary or
indigenous low
Treaties,
Convections
& Protocols
Judgments of
courts or
administrative
tribunals
Key requirements of ISO 14001:2004
Slide 42TechnoSysCon . . . . . . preferred partner for sustainable systems
Other Requirements
Voluntary
environmental
labeling
Agreement
with
community
groups or
NGO’s
Voluntary
Principles or
codes of
practice
Corporate/
Company
Requirements
Agreement
with Customers
Public
Commitments
of the
organization
Requirements
of trade
associations
Key requirements of ISO 14001:2004
Slide 57TechnoSysCon . . . . . . preferred partner for sustainable systems
4.4.6 Operational control
Identifying needs for operational controls
Use of Operational Controls
To manage
identified
significant
environmental
aspects
To avoid or
minimize
environmental
risks
To achieve
objectives
and targets
To ensure
compliance with
legal and other
requirements
Key requirements of ISO 14001:2004
. . . preferred partner for sustainable systems
Thank You
2nd Floor, Shree Nathji Heights, Plot No 72,  C.D.C. 
Purnanagar, Chinchwad, Pune ‐ 411 019 MH, INDIA 
+91 20 27490009 
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Iso 14001 environment management system

  • 1. By TechnoSysCon Shree Nathji Heights, Plot No.- 72, C.D.C. Purnanagar, Chinchwad, Pune. PIN - 411019 Telefax - +91 20 2749 0009, Mobile – 09423005866 pyogesh@technosyscon.com , www.technosyscon.com ISO 14001: 2004 Environment Management System
  • 2. Slide 2TechnoSysCon . . . . . . preferred partner for sustainable systems  Evolution of Environmental Management System (EMS)  Approach of implementing Environmental Management System  Available Standards under ISO 14001:2004 series  Noteworthy issues of ISO 14001:2004  Structure of ISO 14001 : 2004  ISO 14001 – EMS Flowchart  Key requirements of ISO 14001 : 2004  Questions & Discussions  Exercise – Group Activity  Discussions Questions and Answers Training Topics
  • 3. Slide 3TechnoSysCon . . . . . . preferred partner for sustainable systems ISO 14001:2004 – Environmental Management System Globally accepted environment management system for all types of industries AIM Resource Conservation Prevention of Pollution To eliminate negative impacts & promote positive impacts on Environment Today’s Agenda
  • 4. Slide 13TechnoSysCon . . . . . . preferred partner for sustainable systems Checking & Corrective action • Monitoring & Measurement • Non-conformance & Corrective Action • Objectives & Targets • EMS Audit Structure of ISO 14001 – EMS Environmental PolicyManagement Review Implementation and Operation • Structure and Responsibility • Training, Awareness & Competence • Communication • EMS Documentation • Document Control • Operational Control • Emergency Preparedness and Response Planning • Environmental Aspects • Legal and Other Requirements • Objectives & Targets • Environmental Management Program
  • 5. Slide 20TechnoSysCon . . . . . . preferred partner for sustainable systems Key requirements of ISO 14001:2004 Continual Improvement Environmental Policy Planning Implementation & Operation Checking Management Review Environment management System model (PDCA)
  • 6. Slide 24TechnoSysCon . . . . . . preferred partner for sustainable systems 4.3.1 Environmental Aspects Elements of an Organization’s activities, products and services that can interact with the environment are called environmental aspects Examples: Discharges, emissions, consumption or reuse of a material etc. Environmental impact Changes to the environment either adverse or beneficial, that results wholly or partially from environmental aspects are called environmental impacts. Examples: Adverse - Pollution of air, Depletion of natural resources etc. Beneficial – Improved water or soil quality etc. Key requirements of ISO 14001:2004
  • 7. Slide 31TechnoSysCon . . . . . . preferred partner for sustainable systems Inputs for rating : Based on history, past experience, current situation, and expected future scenario, evaluate the possible duration for which the impact can last based on controls defined & effectiveness of defined controls. The provided ratings are multiplied to identify significant Rating Rating = Scale X Severity X Frequency X Detection X Control Define criteria for identifying the significant Aspects (may vary from organization to organisation) • Option 1 - Rating - Product is more than defined Limit • Option 2 – D & C rating above 4 or highest sum of individual rating Note - All applicable Legal & other requirement are mandatory as per Top management commitment in EMS Policy planning for compliance is necessary Key requirements of ISO 14001:2004
  • 8. Slide 33TechnoSysCon . . . . . . preferred partner for sustainable systems Legal Requirements Issued by Governmental authority (International, National, state & local authorities) Legislation, including statutes & regulations Permits, licences Order issued by regulatory agencies Decrees, directives Customary or indigenous low Treaties, Convections & Protocols Judgments of courts or administrative tribunals Key requirements of ISO 14001:2004
  • 9. Slide 42TechnoSysCon . . . . . . preferred partner for sustainable systems Other Requirements Voluntary environmental labeling Agreement with community groups or NGO’s Voluntary Principles or codes of practice Corporate/ Company Requirements Agreement with Customers Public Commitments of the organization Requirements of trade associations Key requirements of ISO 14001:2004
  • 10. Slide 57TechnoSysCon . . . . . . preferred partner for sustainable systems 4.4.6 Operational control Identifying needs for operational controls Use of Operational Controls To manage identified significant environmental aspects To avoid or minimize environmental risks To achieve objectives and targets To ensure compliance with legal and other requirements Key requirements of ISO 14001:2004
  • 11. . . . preferred partner for sustainable systems Thank You 2nd Floor, Shree Nathji Heights, Plot No 72,  C.D.C.  Purnanagar, Chinchwad, Pune ‐ 411 019 MH, INDIA  +91 20 27490009  +91 94 23005866| www.TechnoSysCon.com info@TechnoSysCon.com || || We believe in lasting relationships and looking forward to be your partner